Billed Entity:
136061
GALESBURG PUBLIC LIBRARY
FRN:
1539393
Funding Year:
2007
470#:
643180000611961
471#:
558159
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,215.56
Last Date of Service:
 
Disbursed Amount:
$1,197.84
Payment Mode:
SPI
Remaining:
$17.72
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$144.71
$144.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,736.52
$1,736.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,736.52
$1,736.52
Discount Percent:
70
70
Requested Amount:
$1,215.56
$1,215.56